Civic Intelligence

Farmers Educational & Cooperative Union

990 • Fiscal year 2017 • EIN 46-0132880

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.SDFU.ORG

View Organization Page

1410 Dakota Avenue SHuron, SD 57350

(605) 352-6761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

2.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

0.3%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$102,346

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-6.0%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$19,374,805

Up $2,317,789 (+14%) from 2016

Net Assets

Up

$15,464,260

Up $2,518,244 (+19%) from 2016

Liabilities

Down

$3,910,545

Down $200,455 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$1,585,981

Down $101,073 (-6.0%) from 2016

Expenses

Down

$1,581,183

Down $213,439 (-12%) from 2016

Net Income

Up

$4,798

Up $112,366 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $8,787,661Liabilities 2011: $682,969Net Assets 2011: $8,104,6922011Assets 2012: $9,832,026Liabilities 2012: $332,735Net Assets 2012: $9,499,2912012Assets 2013: $12,400,603Liabilities 2013: $2,016,830Net Assets 2013: $10,383,7732013Assets 2014: $14,289,118Liabilities 2014: $1,992,858Net Assets 2014: $12,296,2602014Assets 2015: $15,508,012Liabilities 2015: $1,990,801Net Assets 2015: $13,517,2112015Assets 2016: $17,057,016Liabilities 2016: $4,111,000Net Assets 2016: $12,946,0162016Assets 2017: $19,374,805Liabilities 2017: $3,910,545Net Assets 2017: $15,464,2602017Assets 2018: $21,500,234Liabilities 2018: $4,180,094Net Assets 2018: $17,320,1402018Assets 2019: $27,737,106Liabilities 2019: $4,264,000Net Assets 2019: $23,473,1062019Assets 2020: $30,215,188Liabilities 2020: $4,743,864Net Assets 2020: $25,471,3242020Assets 2021: $35,004,659Liabilities 2021: $3,098,762Net Assets 2021: $31,905,8972021Assets 2022: $38,274,413Liabilities 2022: $3,062,670Net Assets 2022: $35,211,7432022Assets 2023: $45,173,162Liabilities 2023: $3,063,622Net Assets 2023: $42,109,5402023Assets 2024: $48,767,305Liabilities 2024: $1,925,648Net Assets 2024: $46,841,6572024

Highlighted filing

2017

Assets$19,374,805
Liabilities$3,910,545
Net Assets$15,464,260
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $553,164Expenses 2011: $1,210,192Net Income 2011: -$657,0282011Expenses 2012: $1,279,8132012Revenue 2013: $564,443Expenses 2013: $1,494,622Net Income 2013: -$930,1792013Revenue 2014: $693,107Expenses 2014: $1,551,310Net Income 2014: -$858,2032014Revenue 2015: $612,373Expenses 2015: $1,806,576Net Income 2015: -$1,194,2032015Revenue 2016: $1,687,054Expenses 2016: $1,794,622Net Income 2016: -$107,5682016Revenue 2017: $1,585,981Expenses 2017: $1,581,183Net Income 2017: $4,7982017Revenue 2018: $1,549,356Expenses 2018: $1,699,973Net Income 2018: -$150,6172018Revenue 2019: $1,726,961Expenses 2019: $1,820,313Net Income 2019: -$93,3522019Revenue 2020: $2,235,473Expenses 2020: $1,594,064Net Income 2020: $641,4092020Revenue 2021: $2,255,510Expenses 2021: $1,868,434Net Income 2021: $387,0762021Revenue 2022: $2,683,652Expenses 2022: $2,543,988Net Income 2022: $139,6642022Revenue 2023: $2,931,994Expenses 2023: $2,721,623Net Income 2023: $210,3712023Revenue 2024: $4,465,181Expenses 2024: $2,854,800Net Income 2024: $1,610,3812024

Highlighted filing

2017

Revenue$1,585,981
Expenses$1,581,183
Net Income$4,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,879,485
Mission and Program Overview

Mission

To support programs and advance efforts that further economic prosperity and cultural vitality in rural south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$14,135,336$16,523,473▲ $2,388,137
Land, Buildings, and Equipment, Net$2,019,114$2,000,751▼ $18,363
Investments in Publicly Traded Securities$426,639$450,553▲ $23,914
Savings and Temporary Cash Investments$206,728$211,097▲ $4,369
Prepaid Expenses and Deferred Charges$102,610$114,535▲ $11,925
Accounts Receivable$166,582$15,281▼ $151,301
Total Assets$17,057,016$19,374,805▲ $2,317,789
Other Assets Total$7$59,115▲ $59,108
Liabilities
Other Liabilities$2,211,539$2,121,661▼ $89,878
Mortgage Notes Payable Secured by Investment Property$1,437,472$1,364,673▼ $72,799
Deferred Revenue$267,008$291,874▲ $24,866
Accounts Payable and Accrued Expenses$194,981$132,337▼ $62,644
Total Liabilities$4,111,000$3,910,545▼ $200,455
Net Assets / Fund Balance
Unrestricted Net Assets$12,946,016$15,464,260▲ $2,518,244
Total Net Assets Fund Balance$12,946,016$15,464,260▲ $2,518,244
Total Liabilities and Net Assets / Fund Balance$17,057,016$19,374,805▲ $2,317,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,641,543$397,952$2,039,495
Equipment$272,515$240,920$513,435
Land$86,693-$86,693
Investment Program Related Org$578--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SombkePresidentFT$93,161$9,185$102,346
Karla HofhenkeSecretary/trFT$69,428$24,521$93,949

Board Members and Trustees

NameTitle
Chad JohnsonDirector
Dallis BaselDirector
Gail TempleDirector
James WahleDirector
Joel KeierleberDirector
Lynn FreyDirector
Terry SestakDirector
Wayne SorenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,074
Program Service Revenue
$196,587
Investment Income
$1,211,411
Other Revenue
$137,909
Change in Net Assets
$4,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,191
Revenue Not Reported on Financial Statements
$1,233,790
Revenue Not Reported on Form 990
$3,744,233
Other Revenue Adjustments
$1,233,790
Total Revenue per Audited Statements
$4,096,424
Total Revenue per Form 990
$1,585,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,210
Salaries, Compensation, and Employee Benefits$691,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$321,477
Other Employee Benefits---$173,527
Current Officers, Directors, Trustees, and Key Employees---$162,589
Depreciation Depletion---$135,546
Office Expenses---$115,302
Advertising---$103,426
Travel---$53,938
Fees for Services Lobbying---$51,244
Other Expenses---$41,941
Insurance---$38,742
Conferences and Meetings---$34,710
Payroll Taxes---$34,380
Interest---$31,732
Occupancy---$30,760
Information Technology---$22,633
Fees for Services Accounting---$11,824
Fees for Service Investment Mgmnt Fees---$5,665
Fees for Services Legal---$1,319
All Other Expenses---$-1,258
Total Functional Expenses$0$0$0$1,581,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,581,183
Total Expenses per Audited Statements$1,578,180
Expenses per Audited Statements$1,491,305
Expenses Not Reported on Financial Statements$89,878
Other Expense Adjustments$89,878
Expenses Not Reported on Form 990$86,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sd Farmers Union FoundationSame BoardExpense ReimbusementNo$81,797
Farmers Union Service AssocSame BoardRent ExpenseNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$2,121,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Board is appointed by members.”

Form 990, Page 6, Part VI, Line 11B

“The full board of directors meets and approves the annual audited financial statements and the officers of the board review and approve the form 990 and verify the numbers are reconciled to the audit report.”

Form 990, Page 6, Part VI, Line 12C

“Directors and key employees are annually required to complete and sign a form showing potential conflicts of interest. That form is reviewed by the organization's officers and kept on file.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Farmers Educational & Cooperative
EIN
46-0132880
Phone
6053526761
Address
1410 DAKOTA AVENUE S, HURON, SD 57350
Doing Business As
South Dakota Farmers Union

Signing Officer

Name
Karla Hofhenke
Title
Secretary/treasurer
Phone
6053526761
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Sombke
Formed
1915
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
8
Employees
15

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“FOUNDATION”

Form 990, Part XI, Line 9

“Direct rental expenses 86,875 fue book income 2,970,307 fusa book income 642,996 midwest agency partnership income 35,673 fue cash dividend -1,000,000 fusa tax income -225,000 midwest agency k-1 -8,790 direct rental expenses -86,875 depreciation difference -49,042 pension exp adjustment 89,878 book / tax depreciation difference 49,042 total 2,505,064”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax status the organization is exempt from federal income tax under section 501(c)(5) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the organization's tax- exempt purpose would be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expenses 86,875 fue book income 2,970,307 fusa book income 642,996 midwest agency partnership income 35,673”

Schedule D, Page 4, Part XI, Line 4B

“Fue cash dividend 1,000,000 fusa tax income 225,000 midwest agency k-1 8,790”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses 86,875”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation difference -49,042 pension exp adjustment 89,878 book / tax depreciation difference 49,042”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED EDUCATIONAL PROGRAMS AND INFORMATION TO THE YOUTH OF SOUTH DAKOTA. THE FOUNDATION HOSTED 45+ YOUTH CAMPS ACROSS THE STATE, WHICH AROUND 1,000 YOUTHS ATTENDED; SPONSORED A SAFETY QUIZ BOWL FOR 80+ HIGH SCHOOLERS DURING THE STATE'S FFA CONVENTION; AND GRANTED THREE 500 SCHOLARSHIPS TO AREA YOUTH.
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IRS990/MissionDesc0TO SUPPORT PROGRAMS AND ADVANCE EFFORTS THAT FURTHER ECONOMIC PROSPERITY AND CULTURAL VITALITY IN RURAL SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01437472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01364673
IRS990/NetAssetsOrFundBalancesBOYAmt012946016
IRS990/NetAssetsOrFundBalancesEOYAmt015464260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05057
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50875
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-50875
IRS990/NetUnrlzdGainsLossesInvstAmt08382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030760
IRS990/OfficeExpensesGrp/TotalAmt0115302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07
IRS990/OtherAssetsTotalGrp/EOYAmt059115
IRS990/OtherChangesInNetAssetsAmt02505064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173527
IRS990/OtherExpensesGrp/Desc0CAMP & EDUCATION EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2RURAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ORGANIZATION EXP
IRS990/OtherExpensesGrp/TotalAmt083581
IRS990/OtherExpensesGrp/TotalAmt175878
IRS990/OtherExpensesGrp/TotalAmt252227
IRS990/OtherExpensesGrp/TotalAmt341941
IRS990/OtherLiabilitiesGrp/BOYAmt02211539
IRS990/OtherLiabilitiesGrp/EOYAmt02121661
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/BusinessCd2524298
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1STATE SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc2MIDWEST AGENCY LLP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231972
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt075000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt167912
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt231972
IRS990/OtherRevenueTotalAmt0188784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321477
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt034380
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114535
IRS990/PrincipalOfficerNm0DOUG SOMBKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CAMPS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1STATE FAIR/SHOWS/CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4RURAL DEVELOPMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46168
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCED ECONOMIC DEVELOPMENT INITIATIVES TO MEET THE NEEDS OF SOUTH DAKOTA'S RURAL CITIZENS. THE FOUNDATION CONTINUED DEVELOPMENT OF TWO PROGRAMS: RURAL ECONOMIC AND LEADERSHIP (REAL), DEVELOPED FOR ALL RURAL SOUTH DAKOTANS, AND JUNIOR RURAL ECONOMIC AND LEADERSHIP (JR. REAL), DEVELOPED FOR RURAL HIGH SCHOOL STUDENTS. THE PROGRAMS ALLOWED PARTICIPANTS FROM RURAL COMMUNITIES TO NETWORKS WITH OTHERS THROUGHOUT THE STATE, WHILE DEVELOPING SKILLS RELATED TO PERSONAL MOTIVATION, LEADERSHIP STRATEGY, GOAL ACHIEVEMENT, AND COMMUNITY GROWTH. THERE WERE 11 PARTICIPANTS FOR REAL, AND 300+ FOR JR. REAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054237
IRS990/PYInvestmentIncomeAmt01246635
IRS990/PYOtherExpensesAmt01153627
IRS990/PYOtherRevenueAmt0132552
IRS990/PYProgramServiceRevenueAmt0253630
IRS990/PYRevenuesLessExpensesAmt0-107568
IRS990/PYSalariesCompEmpBnftPaidAmt0640995
IRS990/PYTotalExpensesAmt01794622
IRS990/PYTotalRevenueAmt01687054
IRS990/ReconcilationRevenueExpnssAmt04798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-50875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01641543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02039495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513435
IRS990ScheduleD/ExpensesNotReportedAmt086875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089878
IRS990ScheduleD/ExpensesSubtotalAmt01491305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012469156
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14053739
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2578
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN FUE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN FUSA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENTS IN COOPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt086693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08382
IRS990ScheduleD/OtherExpensesIncludedAmt086875
IRS990ScheduleD/OtherExpensesNotIncludedAmt089878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02121661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt03735851
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01233790
IRS990ScheduleD/RevenueNotReportedAmt03744233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01233790
IRS990ScheduleD/RevenueSubtotalAmt0352191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 86,875 FUE BOOK INCOME 2,970,307 FUSA BOOK INCOME 642,996 MIDWEST AGENCY PARTNERSHIP INCOME 35,673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUE CASH DIVIDEND 1,000,000 FUSA TAX INCOME 225,000 MIDWEST AGENCY K-1 8,790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT RENTAL EXPENSES 86,875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION DIFFERENCE -49,042 PENSION EXP ADJUSTMENT 89,878 BOOK / TAX DEPRECIATION DIFFERENCE 49,042
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000751
IRS990ScheduleD/TotalBookValueProgramRltdAmt016523473
IRS990ScheduleD/TotalExpensesPerForm990Amt01581183
IRS990ScheduleD/TotalLiabilityAmt02121661
IRS990ScheduleD/TotalRevenuePerForm990Amt01585981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04096424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FARMERS UNION SERVICE ASSOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SD FARMERS UNION FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SAME BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt181797
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBUSEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS APPOINTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD OF DIRECTORS MEETS AND APPROVES THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE OFFICERS OF THE BOARD REVIEW AND APPROVE THE FORM 990 AND VERIFY THE NUMBERS ARE RECONCILED TO THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN A FORM SHOWING POTENTIAL CONFLICTS OF INTEREST. THAT FORM IS REVIEWED BY THE ORGANIZATION'S OFFICERS AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT RENTAL EXPENSES 86,875 FUE BOOK INCOME 2,970,307 FUSA BOOK INCOME 642,996 MIDWEST AGENCY PARTNERSHIP INCOME 35,673 FUE CASH DIVIDEND -1,000,000 FUSA TAX INCOME -225,000 MIDWEST AGENCY K-1 -8,790 DIRECT RENTAL EXPENSES -86,875 DEPRECIATION DIFFERENCE -49,042 PENSION EXP ADJUSTMENT 89,878 BOOK / TAX DEPRECIATION DIFFERENCE 49,042 TOTAL 2,505,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH DAKO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0460220690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FARMERS UNION SERVICE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05708090
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0642996
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01410 DAKOTA AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HURON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd057350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH DAKOTA FARMERS UNION FOUNDATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460459143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01410 DAKOTA AVE S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HURON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,374,805
Liabilities
$3,910,545
Net assets
$15,464,260
Revenue
$1,585,981
Expenses
$1,581,183
Net income
$4,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.8$1.93$46.8$4.47$2.85$1.61
2023Detailed filing. Detailed filing data is available for this year.$45.2$3.06$42.1$2.93$2.72$0.21
2022Detailed filing. Detailed filing data is available for this year.$38.3$3.06$35.2$2.68$2.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$35.0$3.10$31.9$2.26$1.87$0.39
2020Detailed filing. Detailed filing data is available for this year.$30.2$4.74$25.5$2.24$1.59$0.64
2019Detailed filing. Detailed filing data is available for this year.$27.7$4.26$23.5$1.73$1.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$21.5$4.18$17.3$1.55$1.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$19.4$3.91$15.5$1.59$1.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$17.1$4.11$12.9$1.69$1.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$15.5$1.99$13.5$0.61$1.81$1.19
2014Summary only. Only limited summary data is available for this year.$14.3$1.99$12.3$0.69$1.55$0.86
2013Summary only. Only limited summary data is available for this year.$12.4$2.02$10.4$0.56$1.49$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.33$9.50$1.28
2011Summary only. Only limited summary data is available for this year.$8.79$0.68$8.10$0.55$1.21$0.66